Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 70,120 | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
07/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,909 | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | |||||||
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 08/10/2020 | SFCG/2020-21/P/13 | Expenditures | 25,708 | |||||||
16/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 152,513 | 14/10/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:45 PM. |